Billed Entity:
132300
SIOUX CITY COMM SCHOOL DIST
FRN:
1217645
Funding Year:
2004
470#:
201120000476793
471#:
400518
SPIN:
143021132
FiberComm, L.C.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-18
Wave:
 
FCDL Comment:
SPLIT
Service Start Date (471):
2004-08-01
Service Start Date (486):
2004-07-01
Committed Amount:
$53,346.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,346.18
Last Date to Invoice:
2006-09-07

Original
Committed
Monthly Cost:
$7,950.25
$7,950.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$87,452.75
$87,452.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,452.75
$87,452.75
Discount Percent:
61
61
Requested Amount:
$53,346.18
$53,346.18